Page 120 - CityofArlingtonFY26AdoptedBudget
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Financial Summaries
FY 2026 OPERATING POSITIONS
Convention
General Water and Aviation and Event
Funding Source / Use Fund Sewer Fund Fund Services Fund
Beginning Balance $ - $ - $ 44,860 $ 40,223
Total Revenues $ 347,728,333 $ 224,999,648 $ 10,325,024 $ 16,601,657
Total Interfund Transfers $ (4,590,033) $ (31,366,281) $ (548,564) $ (3,651,396)
Total Available Funds $ 343,138,300 $ 193,633,367 $ 9,821,320 $ 12,990,484
Total Expenditures $ 343,066,796 $ 193,309,789 $ 9,324,280 $ 12,941,422
Ending Balance $ 71,504 $ 323,578 $ 497,040 $ 49,062
FY 2026 Proposed Budget and Business Plan 114 City of Arlington, Texas